City of Lineville Unpaid Invoice Report 2026-05-18
Police mobile and internet equipment invoices due to AT&T
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Description
City of Lineville owes AT&T Mobility $1,249.62 for police cell phone and internet service and related internet equipment for a new camera under invoices dated April 25, 2026. These charges support police communications and surveillance capabilities.
Contract Details
Contract Amount
$1,249.62
Vendor
AT&T MOBILITY
Agency
City of Lineville, AL
Contract Type
UTILITIES
Document Date
May 18, 2026
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